Muster Roll No. : 6528	Date From : 13/03/2020    Date To : 19/03/2020	Sanction No. : 2612006/2019-2020/2583/AS    Sanction Date : 05/03/2020
Work Code : 2612006080/IC/49465	Work Name : desilting of khala village aulakh

Measurement Book Detail

MB NO.  5150        Page NO.  115

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression 1 BALJINDER KAUR(Mother) PB-12-006-080-001/46 SC ਔਲਖ A A A A A P P 2 241 482 0 0 482 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005921 Credited 14/04/2020   2 JASWINDER KAUR(Mother) PB-12-006-080-001/59 SC ਔਲਖ A P A A P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005921 Credited 14/04/2020   3 BALBIR SINGH(Self) PB-12-006-080-001/81 SC ਔਲਖ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL005921 Credited 14/04/2020   4 Mandeep Kaur(Daughter) PB-12-006-080-001/50 SC ਔਲਖ A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005921 Credited 14/04/2020   5 JASWINDER KAUR(Wife) PB-12-006-080-001/81 SC ਔਲਖ A P X X X X X 1 241 241 0 0 241 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005921 Credited 14/04/2020   6 KIRANPAL KAUR(Wife) PB-12-006-080-001/9 SC ਔਲਖ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005921 Credited 14/04/2020   7 RAJ KAUR(Wife) PB-12-006-080-001/61 SC ਔਲਖ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005921 Credited 14/04/2020   8 GURDEEP SINGH(Self) PB-12-006-080-001/62 SC ਔਲਖ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005921 Credited 14/04/2020   9 JASWINDER KAUR(Wife) PB-12-006-080-001/65 SC ਔਲਖ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005921 Credited 14/04/2020   10 SARBAN SINGH(Self) PB-12-006-080-001/61 SC ਔਲਖ A A A P P A P 3 241 723 0 0 723 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005921 Credited 14/04/2020   Daily Attendence 0 3 4 7 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 8917 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8917 Average Per labour 891.7

Total man days : 37